 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,079,000 |
$54,270 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$129,000 |
$535 |
1% |
|
|
Local: |
$11,724,000 |
$48,647 |
90% |
|
|
State: |
$1,226,000 |
$5,087 |
9% |
|
|
|
Total Expenditures: |
$12,893,000 |
$53,498 |
|
|
|
|
Total Current Expenditures: |
$12,760,000 |
$52,946 |
|
|
|
Instructional Expenditures: |
$7,253,000 |
$30,095 |
57% |
|
|
|
Student and Staff Support: |
$1,041,000 |
$4,320 |
8% |
|
|
Administration: |
$1,849,000 |
$7,672 |
14% |
|
|
Operations, Food Service, other: |
$2,617,000 |
$10,859 |
21% |
|
|
|
Total Capital Outlay: |
$57,000 |
$237 |
|
|
|
Construction: |
$40,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$58 |
|
|
|
